Government Travel Expenses
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Board/Finance/Human Resources Committee meetings
Date:
May 27, 2008 to May 29, 2008
Destination:
Gatineau, Québec
Reference Number:
4246
Costs
| Airfare | $2,148.35 |
| Lodging | $336.74 |
| Meals and Incidentals | $240.15 |
| Other Expenses | $0.00 |
| Other Transportation | $108.00 |
| Total | $2,923.24 |